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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:34 AM 
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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_060323APB_FTO_1131992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAPUR OR-22-010-005-009/17781
(BAGHUAPALLI) 		2422010005NRG23060320230409407 06/03/2023 kabiraj das 2422010005WL025982 kabiraj das 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497212448 KABIRAJ DAS BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-009/875838
(BAGHUAPALLI) 		2422010005NRG23060320230409413 06/03/2023 SURARTH DAS 2422010005WL025982 SURARTH DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497212447 SURATHA DASH BANK OF BARODA(606985)
SubTotal 2664 2664
3 BHAPUR OR-22-010-005-009/17627
(BAGHUAPALLI) 		2422010005NRG23060320230409399 06/03/2023 KISHOR MALLA 2422010005WL025982 KISHOR MALLA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497212449 RANIA MALL UCO BANK(607066)
4 BHAPUR OR-22-010-005-009/17676
(BAGHUAPALLI) 		2422010005NRG23060320230409402 06/03/2023 AHALYA MOHANTY 2422010005WL025982 AHALYA MOHANTY 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497212451 AHALYA MOHANTY HDFC BANK LTD(607152)
5 BHAPUR OR-22-010-005-009/17678
(BAGHUAPALLI) 		2422010005NRG23060320230409403 06/03/2023 BAIKUNTHA DAS 2422010005WL025982 BAIKUNTHA DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497212452 MR BAIKUNTHA DASH STATE BANK OF INDIA(508548)
6 BHAPUR OR-22-010-005-009/17783
(BAGHUAPALLI) 		2422010005NRG23060320230409412 06/03/2023 LILIBALA DAS 2422010005WL025982 LILIBALA DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497212450 LILIBALA DAS UCO BANK(607066)
7 BHAPUR OR-22-010-005-009/17783
(BAGHUAPALLI) 		2422010005NRG23060320230409411 06/03/2023 UPENDRA KUMAR DAS 2422010005WL025982 UPENDRA KUMAR DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497212453 UPENDRA KUMAR DAS BANK OF BARODA(606985)
SubTotal 6660 6660
8 BHAPUR OR-22-010-005-009/17760
(BAGHUAPALLI) 		2422010005NRG23060320230409406 06/03/2023 KUMAR DAS 2422010005WL025982 KUMAR DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497212445 KUMARA DAS UCO BANK(607066)
9 BHAPUR OR-22-010-005-009/875838
(BAGHUAPALLI) 		2422010005NRG23060320230409414 06/03/2023 SUMATI DAS 2422010005WL025982 SUMATI DAS 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0497212446 SUMATI DAS CANARA BANK(508532)
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_060323APB_FTO_1131992 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2664
2 BHAPUR OR2422010005_060323APB_FTO_1131992 State Bank of India SBIN0012033 KHANDAPADA 6660
3 BHAPUR OR2422010005_060323APB_FTO_1131992 UCO Bank UCBA0000418 KHANDAPARA 2664

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